顺景科技
(603007)
| 流通市值:32.60亿 | | | 总市值:41.48亿 |
| 流通股本:6.95亿 | | | 总股本:8.84亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 377,300,988.64 | 148,440,803.55 | 410,203,905.01 | 124,611,118.96 |
| 营业收入 | 377,300,988.64 | 148,440,803.55 | 410,203,905.01 | 124,611,118.96 |
| 二、营业总成本 | 393,255,854.9 | 163,528,342.13 | 473,313,456.2 | 181,143,371.33 |
| 营业成本 | 313,117,294.19 | 125,768,722.5 | 359,872,046.44 | 112,757,933.58 |
| 税金及附加 | 886,335.73 | 222,298.39 | 758,930.19 | 415,096.38 |
| 销售费用 | 2,067,479.98 | 850,946.6 | 1,366,074.53 | 127,475.97 |
| 管理费用 | 56,470,133.99 | 27,796,107.02 | 87,469,522.64 | 54,998,584.39 |
| 研发费用 | 12,787,472.71 | 5,675,632.14 | 7,881,295.71 | 2,270,234.22 |
| 财务费用 | 7,927,138.3 | 3,214,635.48 | 15,965,586.69 | 10,574,046.79 |
| 其中:利息费用 | 8,519,572.9 | 3,416,164.06 | 17,545,157.87 | 11,888,378.91 |
| 其中:利息收入 | 654,521.99 | 574,348.34 | 1,740,924.37 | 1,488,559.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 55,414.22 | - | - | - |
| 加:投资收益 | 64,646,594.99 | -434,758.76 | 212,644.6 | -103,682.96 |
| 资产处置收益 | -125,387.53 | 1,448,169.77 | 1,129,265.42 | 86,633.82 |
| 资产减值损失(新) | 1,230,907.38 | -34,377.7 | -46,076,114.22 | -3,590,441.26 |
| 信用减值损失(新) | 8,756,780.27 | 11,862,603.26 | -205,670,602.18 | 16,278,345.6 |
| 其他收益 | 4,695,458.96 | 1,709,445.14 | 100,102,620.91 | 4,626,283.59 |
| 营业利润平衡项目 | 0 | 0 | -0.01 | 0 |
| 四、营业利润 | 63,304,902.03 | -536,456.87 | -213,411,736.67 | -39,235,113.58 |
| 加:营业外收入 | 1,155,324.76 | 1,290,476.4 | 11,758,990.06 | 2,843,362.46 |
| 减:营业外支出 | 426,697.37 | 217,390.26 | 5,797,528.8 | 138,036.53 |
| 五、利润总额 | 64,033,529.42 | 536,629.27 | -207,450,275.41 | -36,529,787.65 |
| 减:所得税费用 | 4,329,011.39 | 2,372,301.66 | 5,306,487.78 | -249,011.97 |
| 六、净利润 | 59,704,518.03 | -1,835,672.4 | -212,756,763.19 | -36,280,775.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 59,704,518.03 | -1,835,672.4 | -212,756,763.19 | -36,280,775.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 44,555,588.51 | -6,085,325 | -228,063,589.53 | -38,992,898.19 |
| 少数股东损益 | 15,148,929.52 | 4,249,652.6 | 15,306,826.34 | 2,712,122.51 |
| 扣除非经常损益后的净利润 | -27,047,204.51 | -12,083,143.66 | -358,948,596.55 | -42,429,713.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | -0.01 | -0.26 | - |
| (二)稀释每股收益 | 0.05 | -0.01 | -0.26 | - |
| 八、其他综合收益 | - | - | - | -1,962.7 |
| 归属于母公司股东的其他综合收益 | - | - | - | -1,962.7 |
| 九、综合收益总额 | 59,704,518.03 | -1,835,672.4 | -212,756,763.19 | -36,282,738.38 |
| 归属于母公司股东的综合收益总额 | 44,555,588.51 | -6,085,325 | -228,063,589.53 | -38,994,860.89 |
| 归属于少数股东的综合收益总额 | 15,148,929.52 | 4,249,652.6 | 15,306,826.34 | 2,712,122.51 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-06 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |